Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:57:45 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_310123FTO_1511342

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

UTHANGARAI

TN-30-006-020-020/111-A (Moongileri)

2930006000NRG23300120231983532

31/01/2023

Dhulasi

2930006WL059155

Dhulasi

00415

SBIN0007495

870

870

Processed

08/02/2023

010082799

Dhulasi

()

2

UTHANGARAI

TN-30-006-020-020/338-A (Moongileri)

2930006000NRG23300120231983561

31/01/2023

Pavadaiyammal

2930006WL059155

Pavadaiyammal

00415

SBIN0007495

870

870

Processed

08/02/2023

010082799

Pavadaiyammal

()

SubTotal

1740

1740

Total

1740

1740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UTHANGARAI	TN2930006_310123FTO_1511342	State Bank of India	SBIN0007495	R MY UTHANGARAI	1740

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